Manage customer risk
Wizard to update a company's account chart from a template
Use analytic account defined on POS configuration for POS orders
Add analytic account on products and product categories
Allows to force invoice numbering on specific invoices
Print invoice lines grouped by picking
Adds Parent account and ability to open chart of account list view based on the date and moves
Standard Accounting Report
Compensate AR/AP accounts from the same partner
This module helps to apply manual currency rate on invoice, payment, sales and purchase order
Easy to import bulk invoices from Excel/CSV file and have option to import with invoice number/sequance
Manage deposit of checks to the bank
Templates for recurring Journal Entries
Bahrain VAT Invoice Date of Issue